Consolidated Statements of Changes in Net Assets

Investor RelationsFinancial Data

Consolidated Statements of Changes in Net Assets [Accounting standards: Japanese GAAP]

April 1, 2020 ~ March 31, 2021

(Millions of yen)

  Shareholders' equity
Share capital Capital surplus Retained earnings Treasury shares Total shareholders' equity
Balance at beginning of period 77,562 166,678 325,509 (260) 569,489
Changes during period
  Dividends of surplus (11,512) (11,512)
  Profit attributable to owners of parent 21,668 21,668
  Purchase of treasury shares (1) (1)
  Disposal of treasury shares (0) 87 87
  Reversal of revaluation reserve for land (1,836) (1,836)
  Change in ownership interest of parent due to transactions with non-controlling interests 1 1
  Net changes in items other than shareholders’ equity
Total changes during period 1 8,320 86 8,407
Balance at end of period 77,562 166,679 333,829 (174) 577,896

(Millions of yen)

  Accumulated other comprehensive income Non-controlling
interests
Total
net assets
Valuation difference
on available-for-sale
securities
Deferred gains
or losses
on hedges
Revaluation
reserve
for land
Foreign currency
translation
adjustment
Remeasurements
of defined
benefit plans
Total accumulated
other comprehensive
income
Balance at beginning of period 8,696 (206) 8,067 (1,047) (1,709) 13,800 10,956 594,246
Changes during period
  Dividends of surplus (11,512)
  Profit attributable to owners of parent 21,668
  Purchase of treasury shares (1)
  Disposal of treasury shares 87
  Reversal of revaluation reserve for land (1,836)
  Change in ownership interest of parent due to transactions with non-controlling interests 1
  Net changes in items other than shareholders’ equity 9,620 (216) 1,836 (7,036) 773 4,976 1,094 6,070
Total changes during period 9,620 (216) 1,836 (7,036) 773 4,976 1,094 14,477
Balance at end of period 18,316 (422) 9,903 (8,084) (936) 18,776 12,050 608,723

Note: Amounts are in units of millions of yen with fractional units discarded.

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